Hope Cancer Resources Foundation (EIN 311637431) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Brian Holt

Phone

4793615847

Tax Period

2024-01-01 to 2024-12-31

HOPE CANCER RESOURCES FOUNDATION, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

Support the mission of Hope Cancer Resources

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,788

Program Service Revenue $0

Investment Income $2,028,992

Other Revenue $202,879

TOTAL REVENUE $2,250,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $53,497

Program Expenses $3,156,787

Other Expenses $3,332,162

TOTAL EXPENSES $3,332,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,250,659	$2,187,057	+0.0%
Expenses	$3,332,162	$3,104,128	+0.1%
Net Income	$-1,081,503	$-917,071	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

106

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Holt	Former President/CEO	040.00	Highest	$0	$27,491	$206,031
Bryan McDuffie	Chair	001.00	Officer Director	$0	$0	$0
Stephen Dacus	Vice Chair	001.00	Officer Director	$0	$0	$0
Ryan McGuire	Secretary	001.00	Officer Director	$0	$0	$0
Sterling Hamilton	Treasurer	001.00	Officer Director	$0	$0	$0
Jayson Krisell	Committee Chair	001.00	Officer Director	$0	$0	$0
Kevin Pope MD	Committee Chair	001.00	Officer Director	$0	$0	$0
Lucas Campbell MD	Director	001.00	Director	$0	$0	$0
Jade Coats MD	Director	001.00	Director	$0	$0	$0
James Counce MD	Director	001.00	Director	$0	$0	$0
Murray Harris MD	Director	001.00	Director	$0	$0	$0
Blake Lockwood MD	Director	001.00	Director	$0	$0	$0
Mandy Macke	Director	001.00	Director	$0	$0	$0
Stacy Matlock	Director	001.00	Director	$0	$0	$0
Melissa Fleeman	Director	001.00	Director	$0	$0	$0
Patty Nuovo	Director	001.00	Director	$0	$0	$0
Randy Torres	Director	001.00	Director	$0	$0	$0
Carrie Wilson	Director	001.00	Director	$0	$0	$0
Hydie Hale	Director	001.00	Director	$0	$0	$0
Anne Joly	Director	001.00	Director	$0	$0	$0
Morgan Ludwick RN	Director	001.00	Director	$0	$0	$0
Chris Roehl	Director	001.00	Director	$0	$0	$0
Christopher Menendez MD	Director	001.00	Director	$0	$0	$0
Danna Grear MD	Director	001.00	Director	$0	$0	$0
David Baskin	Director	001.00	Director	$0	$0	$0
Thad Beck MD	Director Emeritus	001.00	Director	$0	$0	$0
Dick Trammel	Director Emeritus	001.00	Director	$0	$0	$0
Chuck Hyde	President/CEO	040.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,250,659	$3,332,162	$22,789,639	$-1,081,503
2023	$2,187,057	$3,104,128	$23,331,375	$-917,071
2022	$2,633,917	$2,872,828	$22,497,051	$-238,911
2021	$3,167,616	$2,190,313	$28,228,510	$977,303
2020	$2,054,215	$2,147,942	$25,531,609	$-93,727
2019	$2,367,164	$2,205,587	$24,387,028	$161,577
2018	$2,087,627	$2,377,388	$22,223,989	$-289,761

Hope Cancer Resources Foundation